Description
1 APPROX 35 TONS OF BULK SALT DELIVERED TO THE BRONX VA-EXACT AMOUNT WILL 35 2 50 LB BAG OF CALCIUM CHLORIDE 560 3 50 POUND BAGS OF ROCK SALT
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-09-30+$12,625= $12,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$12,625 | $12,625 | 1 APPROX 35 TONS OF BULK SALT DELIVERED TO THE BRONX VA-EXACT AMOUNT WILL… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI T52PTEHJAH34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P0946 | 243-NETWORK CONTRACTING OFFICE 03 · 6810 · CHEMICALS | $19,384 | FY2015 |
| VA24314P1915 | 243-NETWORK CONTRACTING OFFICE 03 · 9390 · MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS | $10,604 | FY2014 |
| VA24314P2138 | 243-NETWORK CONTRACTING OFFICE 03 · 6810 · CHEMICALS | $12,960 | FY2014 |
| VA5281OE910 | 242-NETWORK CONTRACT OFFICE 02 · 3825 · ROAD CLEARING & CLEANING EQ | $7,590 | FY2011 |
| V6321R0364 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9620 · MINERALS, NATURAL AND SYNTHETIC | $5,040 | FY2011 |
| V632R14124 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9620 · MINERALS, NATURAL AND SYNTHETIC | $3,373 | FY2011 |
Other recipients under 6810 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P1848 | PROGRESSIVE INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,198 | FY2015 |
| VA24314P4095 | BARCLAY WATER MANAGEMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $49,604 | FY2014 |
| VA24314F3817 | BARCLAY WATER MANAGEMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $46,448 | FY2014 |
| VA24314F3245 | GEO-MED, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $14,355 | FY2014 |
| VA24314P2852 | INNOVIVE, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,172 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526R15736_3600_-NONE-_-NONE- · retrieved 2026-09-26.